<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779536
|
2018-03-31 |
4480.16 RON |
0.00 RON |
0.00 RON |
| 778196
|
2018-02-28 |
4417.73 RON |
0.00 RON |
0.00 RON |
| 776851
|
2018-01-31 |
4724.23 RON |
0.00 RON |
0.00 RON |
| 775405
|
2017-12-31 |
5252.08 RON |
0.00 RON |
0.00 RON |
| 774037
|
2017-11-30 |
3782.03 RON |
0.00 RON |
0.00 RON |
| 772691
|
2017-10-31 |
1967.64 RON |
0.00 RON |
0.00 RON |
| 771417
|
2017-09-30 |
444.61 RON |
0.00 RON |
0.00 RON |
| 770184
|
2017-08-31 |
367.04 RON |
0.00 RON |
0.00 RON |
| 768938
|
2017-07-31 |
399.21 RON |
0.00 RON |
0.00 RON |
| 767673
|
2017-06-30 |
556.24 RON |
0.00 RON |
0.00 RON |
| 766392
|
2017-05-31 |
639.48 RON |
0.00 RON |
0.00 RON |
| 765024
|
2017-04-30 |
2979.83 RON |
0.00 RON |
0.00 RON |
| 763617
|
2017-03-31 |
3310.92 RON |
0.00 RON |
0.00 RON |
| 762198
|
2017-02-28 |
4362.86 RON |
0.00 RON |
0.00 RON |
| 760779
|
2017-01-31 |
5823.45 RON |
0.00 RON |
0.00 RON |
| 758841
|
2016-12-31 |
5280.48 RON |
0.00 RON |
0.00 RON |
| 757399
|
2016-11-30 |
4018.54 RON |
0.00 RON |
0.00 RON |
| 755990
|
2016-10-31 |
2707.40 RON |
0.00 RON |
0.00 RON |
| 754678
|
2016-09-30 |
397.31 RON |
0.00 RON |
0.00 RON |
| 753395
|
2016-08-31 |
393.53 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!